Establish new (60) month lease to purchase (LTOP) for the following (5) ricoh copiers. Period of performance october 1, 2010 thru december 3, 2010.

Ended Awarded Last action

Contract number
AG3143D110051
Awardee
Awarding agency
Obligated
$16,366

Award facts

Opportunity
Contract value 100% obligated
$16,366.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Operations Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 4 -$12,170
Funding Only Action 3 $16,496
Other Administrative Action 2 $0
Funding Only Action 1 $7,036
Original award $5,004

About this award

The Department of Agriculture Office of Operations awarded a $16,366 firm fixed price delivery order contract to Ricoh Americas Corporation to establish a new 60-month lease-to-purchase agreement for five Ricoh copiers. Performance will take place from October 1, 2010 through December 3, 2010. The award was made against The Office Imaging and Document Solution (FSS-36) GSA Schedule, a multiple award indefinite delivery/indefinite quantity vehicle available to federal agencies for office equipment and supplies. Place of performance will be in Washington, D.C. No set-aside designation was used for this procurement.

Quick answers

Who was awarded contract AG3143D110051?

AG3143D110051 was awarded to Ricoh Americas Corporation by Office of the Chief Financial Officer (Department of Agriculture) on January 19, 2011.

How much is contract AG3143D110051 worth?

The government has obligated $16,366 on AG3143D110051.

Which agency awarded contract AG3143D110051?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3143D110051, with funding from Office of Operations (Department of Agriculture).

Is contract AG3143D110051 an order under another contract?

Yes. AG3143D110051 is a delivery order under GS03F0085U, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3143D110051 competed?

The extent of competition for AG3143D110051 was full and open competition. The government received 3 offers.

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